Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,050 | 06/11/2020 | NWPS/2020-21/P/6 | Expenditures | 700 | 06/11/2020 | SSP/2020-21/C/9 | 47,800 | ||||
03/11/2020 | SSP/2020-21/R/9 | Direct Receipts | 700 | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 19,000 | |||||||
04/11/2020 | SSP/2020-21/R/10 | Direct Receipts | 19,200 | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 360 | |||||||
06/11/2020 | SSP/2020-21/R/13 | Direct Receipts | 27,900 | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 455 | |||||||
07/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 220 | 06/11/2020 | SSP/2020-21/P/7 | Expenditures | 700 | |||||||
12/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 7,000 | 06/11/2020 | SSP/2020-21/P/8 | Expenditures | 28,800 | |||||||
24/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 219 | 12/11/2020 | NDPS/2020-21/P/1 | Expenditures | 54 | |||||||
24/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,523 | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:06 AM. |